S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DHANSING GOND OR-30-008-019-016/8642 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
2
| PANDI GOND(Self) OR-30-008-019-016/8634 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
3
| KUNTI(Daughter) OR-30-008-019-016/8718 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
4
| SUMITRA GOND OR-30-008-019-016/34428 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
5
| SUKAMAN GOND(Self) OR-30-008-019-016/8522 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
6
| ANKALU HARIJAN(Self) OR-30-008-019-016/34385 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
7
| BALI GOND(Self) OR-30-008-019-016/34449 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
8
| JAMUNA(Daughter-in-Law) OR-30-008-019-016/8616 | ST |
SOBHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148625
| Rejected |
|
|
|
9
| BUDU GOND OR-30-008-019-016/8637 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
10
| LALATI GOND(Wife) OR-30-008-019-016/8560 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL053742
| Credited |
30/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |